How To Fix W_DSD_01177 - &1 suppliers deleted

SAP Error Message - Details

• Message type: E = Error

• Message class: W_DSD_01 - Global message class for DSD

• Message number: 177

• Message text: &1 suppliers deleted

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message W_DSD_01177 - &1 suppliers deleted ?

  The SAP error message W_DSD_01177 indicates that a specific supplier has been deleted from the system, which can affect various processes, especially in the context of Distribution and Supply Chain Management. Here’s a breakdown of the cause, potential solutions, and related information for this error:
  Cause:
  
  
  Supplier Deletion: The primary cause of this error is that the supplier referenced in the transaction has been marked as deleted in the SAP system. This could happen due to:
  
  Manual deletion by a user.
  Data maintenance activities where suppliers are cleaned up or archived.
  Changes in business relationships or contracts.
  
  
  
  Data Integrity Issues: If there are inconsistencies in the master data or if the supplier data is not properly maintained, it can lead to this error.
  
  
  Solution:
  
  
  Check Supplier Status:
  
  Go to the supplier master data (transaction code MK03 for display) and check if the supplier is indeed marked as deleted.
  If the supplier is deleted and should not be, you may need to restore or reactivate the supplier.
  
  
  
  Data Maintenance:
  
  If the supplier is no longer needed, ensure that all related transactions and documents are updated to reflect this change.
  If the supplier is still active but marked as deleted, you may need to contact your SAP administrator or use the appropriate transaction to reactivate the supplier.
  
  
  
  Review Related Transactions:
  
  Check any related documents or transactions that might be referencing the deleted supplier. This could include purchase orders, contracts, or invoices.
  Update or delete any references to the deleted supplier in these documents.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources for specific instructions on handling supplier data and error messages.
  
  
  
  Contact Support:
  
  If the issue persists or if you are unsure about the steps to take, consider reaching out to your SAP support team or consulting with an SAP expert.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  MK03 - Display Vendor
  MK02 - Change Vendor
  MK01 - Create Vendor
  
  
  Master Data Management: Understanding how to manage vendor master data effectively is crucial in preventing such errors.
  User Authorizations: Ensure that users have the appropriate authorizations to manage supplier data to prevent accidental deletions.
  
  By following these steps, you should be able to address the W_DSD_01177 error effectively.